S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-050-001/170 (KAMTHI)
|
1738003050NRG24290720230884777
|
29/07/2023
|
ASARAM
|
1738003050WL034145
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050592
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-050-001/177 (KAMTHI)
|
1738003050NRG24290720230884776
|
29/07/2023
|
manoj
|
1738003050WL034144
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050592
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
3
|
LALBARRA
|
MP-38-003-050-001/177 (KAMTHI)
|
1738003050NRG24290720230884775
|
29/07/2023
|
nirmala
|
1738003050WL034144
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050592
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-050-001/177 (KAMTHI)
|
1738003050NRG24290720230884774
|
29/07/2023
|
santosh
|
1738003050WL034144
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050592
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-050-001/331 (KAMTHI)
|
1738003050NRG24290720230884778
|
29/07/2023
|
Anita Sharnagat
|
1738003050WL034145
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299050592
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-057-001/108 (ATRI)
|
1738003057NRG24290720230885216
|
29/07/2023
|
sommaru
|
1738003057WL034200
|
sommaru
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299050592
|
|
sommaru
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-057-001/80 (ATRI)
|
1738003057NRG24290720230885217
|
29/07/2023
|
tursan
|
1738003057WL034200
|
tursan
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299050592
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-057-001/98 (ATRI)
|
1738003057NRG24290720230885202
|
29/07/2023
|
mamta
|
1738003057WL034197
|
mamta
|
00089
|
CBIN0281100
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299050592
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-033-001/1065 (MOHGAON DH)
|
1738003033NRG24290720230885227
|
29/07/2023
|
anita
|
1738003033WL034202
|
anita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-033-001/1065 (MOHGAON DH)
|
1738003033NRG24290720230885226
|
29/07/2023
|
mohanlal
|
1738003033WL034202
|
mohanlal
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-033-001/1083 (MOHGAON DH)
|
1738003033NRG24290720230885228
|
29/07/2023
|
balram
|
1738003033WL034202
|
balram
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299050592
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-033-001/129 (MOHGAON DH)
|
1738003033NRG24290720230885218
|
29/07/2023
|
sanjay
|
1738003033WL034201
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
13
|
LALBARRA
|
MP-38-003-033-001/147 (MOHGAON DH)
|
1738003033NRG24290720230885229
|
29/07/2023
|
bhikchand
|
1738003033WL034202
|
bhikchand
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299050592
|
|
bhikchand
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-033-001/147 (MOHGAON DH)
|
1738003033NRG24290720230885230
|
29/07/2023
|
geeta
|
1738003033WL034202
|
geeta
|
00089
|
CBIN0281924
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299050592
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-033-001/393 (MOHGAON DH)
|
1738003033NRG24290720230885219
|
29/07/2023
|
sitaram
|
1738003033WL034201
|
sitaram
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-033-001/536 (MOHGAON DH)
|
1738003033NRG24290720230885220
|
29/07/2023
|
lalita
|
1738003033WL034201
|
lalita
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-033-001/660 (MOHGAON DH)
|
1738003033NRG24290720230885221
|
29/07/2023
|
girdhari
|
1738003033WL034201
|
girdhari
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-033-001/662 (MOHGAON DH)
|
1738003033NRG24290720230885215
|
29/07/2023
|
ganga
|
1738003033WL034199
|
ganga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-033-001/861 (MOHGAON DH)
|
1738003033NRG24290720230885223
|
29/07/2023
|
manoj
|
1738003033WL034201
|
manoj
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-033-001/959 (MOHGAON DH)
|
1738003033NRG24290720230885224
|
29/07/2023
|
dinesh
|
1738003033WL034201
|
dinesh
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-033-001/959 (MOHGAON DH)
|
1738003033NRG24290720230885225
|
29/07/2023
|
sukwanti
|
1738003033WL034201
|
sukwanti
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-028-001/15 (PIPARIYA CHI)
|
1738003028NRG24290720230884834
|
29/07/2023
|
KALA MANESHWAR
|
1738003028WL034159
|
KALA MANESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/08/2023
|
|
299050592
|
|
KALAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-040-001/101 (MOHGAONJA)
|
1738003040NRG24290720230885572
|
29/07/2023
|
chamarin
|
1738003040WL034251
|
chamarin
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-040-001/101 (MOHGAONJA)
|
1738003040NRG24290720230885571
|
29/07/2023
|
Munna
|
1738003040WL034251
|
Munna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-040-001/145 (MOHGAONJA)
|
1738003040NRG24290720230885575
|
29/07/2023
|
Anjana
|
1738003040WL034251
|
Anjana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-040-001/145 (MOHGAONJA)
|
1738003040NRG24290720230885574
|
29/07/2023
|
savanlal
|
1738003040WL034251
|
savanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-040-001/156 (MOHGAONJA)
|
1738003040NRG24290720230885576
|
29/07/2023
|
deviparsad
|
1738003040WL034251
|
deviparsad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-040-001/235 (MOHGAONJA)
|
1738003040NRG24290720230885577
|
29/07/2023
|
Dileswari
|
1738003040WL034251
|
Dileswari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-040-001/282-A (MOHGAONJA)
|
1738003040NRG24290720230885578
|
29/07/2023
|
gaytri
|
1738003040WL034251
|
gaytri
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-040-001/39 (MOHGAONJA)
|
1738003040NRG24290720230885579
|
29/07/2023
|
dinesh
|
1738003040WL034251
|
dinesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-040-001/39 (MOHGAONJA)
|
1738003040NRG24290720230885580
|
29/07/2023
|
PREMLATA
|
1738003040WL034251
|
PREMLATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-040-001/60-B (MOHGAONJA)
|
1738003040NRG24290720230885581
|
29/07/2023
|
Sadhna
|
1738003040WL034251
|
Sadhna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299050592
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-071-001/1016 (KANKI)
|
1738003071NRG24290720230885071
|
29/07/2023
|
Parbati
|
1738003071WL034177
|
Parbati
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-071-001/1026 (KANKI)
|
1738003071NRG24290720230885075
|
29/07/2023
|
Pradeep
|
1738003071WL034180
|
Pradeep
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-071-001/1039 (KANKI)
|
1738003071NRG24290720230885404
|
29/07/2023
|
Umesh
|
1738003071WL034221
|
Umesh
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-071-001/1042 (KANKI)
|
1738003071NRG24290720230885374
|
29/07/2023
|
Diplata
|
1738003071WL034214
|
Diplata
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-071-001/113 (KANKI)
|
1738003071NRG24290720230885409
|
29/07/2023
|
Bega Bai
|
1738003071WL034224
|
Bega Bai
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
BegaBai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-071-001/113 (KANKI)
|
1738003071NRG24290720230885408
|
29/07/2023
|
HARLAL
|
1738003071WL034224
|
HARLAL
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-071-001/195 (KANKI)
|
1738003071NRG24290720230885094
|
29/07/2023
|
govtam
|
1738003071WL034186
|
govtam
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
govtam
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-071-001/20 (KANKI)
|
1738003071NRG24290720230885407
|
29/07/2023
|
Gujoba
|
1738003071WL034223
|
Gujoba
|
00089
|
CBIN0281986
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299050592
|
|
Gujoba
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-071-001/203 (KANKI)
|
1738003071NRG24290720230885389
|
29/07/2023
|
sunita
|
1738003071WL034217
|
sunita
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-071-001/297 (KANKI)
|
1738003071NRG24290720230885095
|
29/07/2023
|
komal
|
1738003071WL034187
|
komal
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-071-001/297 (KANKI)
|
1738003071NRG24290720230885096
|
29/07/2023
|
SUNITA
|
1738003071WL034187
|
SUNITA
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-071-001/34 (KANKI)
|
1738003071NRG24290720230885072
|
29/07/2023
|
mombati
|
1738003071WL034178
|
mombati
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
mombati
|
INDIAN OVERSEAS BANK(508541)
|
45
|
LALBARRA
|
MP-38-003-071-001/38 (KANKI)
|
1738003071NRG24290720230885401
|
29/07/2023
|
Ameerchand
|
1738003071WL034219
|
Ameerchand
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299050592
|
|
Ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-071-001/383 (KANKI)
|
1738003071NRG24290720230885093
|
29/07/2023
|
dwarakan
|
1738003071WL034185
|
dwarakan
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
dwarakan
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-071-001/383 (KANKI)
|
1738003071NRG24290720230885092
|
29/07/2023
|
Rajendra
|
1738003071WL034185
|
Rajendra
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-071-001/446 (KANKI)
|
1738003071NRG24290720230885074
|
29/07/2023
|
heman
|
1738003071WL034179
|
heman
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
heman
|
BANK OF BARODA(606985)
|
49
|
LALBARRA
|
MP-38-003-071-001/446 (KANKI)
|
1738003071NRG24290720230885073
|
29/07/2023
|
omparkash
|
1738003071WL034179
|
omparkash
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
omparkash
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-071-001/670-A (KANKI)
|
1738003071NRG24290720230885405
|
29/07/2023
|
Jitendra
|
1738003071WL034222
|
Jitendra
|
00089
|
CBIN0281986
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299050592
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-071-001/672 (KANKI)
|
1738003071NRG24290720230885412
|
29/07/2023
|
ABEDA
|
1738003071WL034225
|
ABEDA
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
03/08/2023
|
|
299050592
|
|
ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-071-001/672 (KANKI)
|
1738003071NRG24290720230885411
|
29/07/2023
|
SAKHUR
|
1738003071WL034225
|
SAKHUR
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
SAKHUR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-071-001/715 (KANKI)
|
1738003071NRG24290720230885077
|
29/07/2023
|
babita
|
1738003071WL034181
|
babita
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-071-001/715 (KANKI)
|
1738003071NRG24290720230885076
|
29/07/2023
|
PROMOD
|
1738003071WL034181
|
PROMOD
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
PROMOD
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-071-001/824-A (KANKI)
|
1738003071NRG24290720230885375
|
29/07/2023
|
durgavti
|
1738003071WL034215
|
durgavti
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
durgavti
|
INDUSIND BANK(607189)
|
56
|
LALBARRA
|
MP-38-003-071-001/824-B (KANKI)
|
1738003071NRG24290720230885376
|
29/07/2023
|
BHARTI
|
1738003071WL034215
|
BHARTI
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-071-001/89 (KANKI)
|
1738003071NRG24290720230885402
|
29/07/2023
|
Hanshlal
|
1738003071WL034220
|
Hanshlal
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Hanshlal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-071-001/922 (KANKI)
|
1738003071NRG24290720230885079
|
29/07/2023
|
BHEEMKALA
|
1738003071WL034182
|
BHEEMKALA
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
BHEEMKALA
|
INDUSIND BANK(607189)
|
59
|
LALBARRA
|
MP-38-003-071-001/922 (KANKI)
|
1738003071NRG24290720230885078
|
29/07/2023
|
GARIBLAL
|
1738003071WL034182
|
GARIBLAL
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
GARIBLAL
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-071-001/985 (KANKI)
|
1738003071NRG24290720230885410
|
29/07/2023
|
Sangeeta
|
1738003071WL034224
|
Sangeeta
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-071-001/89 (KANKI)
|
1738003071NRG24290720230885403
|
29/07/2023
|
Lakesh
|
1738003071WL034220
|
Lakesh
|
00354
|
PUNB0003800
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299050592
|
|
Lakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-071-001/115 (KANKI)
|
1738003071NRG24290720230885413
|
29/07/2023
|
Dipesh
|
1738003071WL034226
|
Dipesh
|
00415
|
SBIN0000318
|
2210
|
2210
|
Processed
|
02/08/2023
|
|
299050592
|
|
Dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-071-001/670-A (KANKI)
|
1738003071NRG24290720230885406
|
29/07/2023
|
Purnima
|
1738003071WL034222
|
Purnima
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
02/08/2023
|
|
299050592
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|